(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.66%1.35B | -2.59%1.35B | -1.42%1.33B | -2.71%5.49B | -2.02%1.38B | -1.33%1.38B | -2.62%1.38B | -4.85%1.35B | 1.95%5.64B | -8.20%1.41B |
Operating revenue | -2.66%1.35B | -2.59%1.35B | -1.42%1.33B | -2.71%5.49B | -2.02%1.38B | -1.33%1.38B | -2.62%1.38B | -4.85%1.35B | 1.95%5.64B | -8.20%1.41B |
Cost of revenue | -2.57%943.6M | -3.50%929.1M | -1.58%928.8M | -0.55%3.85B | -0.95%972.6M | 0.18%968.5M | -1.73%962.8M | 0.33%943.7M | 0.42%3.87B | -7.03%981.9M |
Gross profit | -2.86%401.5M | -0.48%416M | -1.06%400.8M | -7.42%1.64B | -4.50%404.9M | -4.68%413.3M | -4.63%418M | -15.07%405.1M | 5.47%1.77B | -10.81%424M |
Operating expense | 2.94%203M | 3.10%209.3M | -15.40%202.1M | -0.06%821.8M | 1.85%193.2M | -3.66%197.2M | -2.45%203M | 11.43%238.9M | 1.37%822.3M | -10.05%189.7M |
Selling and administrative expenses | 2.92%187.1M | 2.88%193M | -16.27%187.3M | -3.45%759.1M | -2.27%176.5M | -7.24%181.8M | -5.82%187.6M | 9.12%223.7M | 1.79%786.2M | -10.24%180.6M |
-General and administrative expense | ---- | 2.88%193M | -16.27%187.3M | ---- | ---- | ---- | --187.6M | --223.7M | ---- | ---- |
Depreciation amortization depletion | 3.25%15.9M | 5.84%16.3M | -2.63%14.8M | 73.68%62.7M | 83.52%16.7M | 77.01%15.4M | 73.03%15.4M | 61.70%15.2M | -6.96%36.1M | -6.19%9.1M |
-Depreciation and amortization | 3.25%15.9M | 5.84%16.3M | -2.63%14.8M | 73.68%62.7M | 83.52%16.7M | 77.01%15.4M | 73.03%15.4M | 61.70%15.2M | -6.96%36.1M | -6.19%9.1M |
Operating profit | -8.14%198.5M | -3.86%206.7M | 19.55%198.7M | -13.79%819.5M | -9.65%211.7M | -5.59%216.1M | -6.60%215M | -36.71%166.2M | 9.30%950.6M | -11.42%234.3M |
Net non-operating interest income expense | 13.60%-61.6M | 7.70%-64.7M | -11.66%-66.1M | -60.45%-268.6M | -54.20%-68M | -68.56%-71.3M | -70.98%-70.1M | -48.00%-59.2M | 3.13%-167.4M | -5.50%-44.1M |
Non-operating interest income | ---- | ---- | ---- | 101.39%14.5M | ---- | ---- | ---- | ---- | 4.35%7.2M | ---- |
Non-operating interest expense | -13.69%60.5M | -7.86%63.3M | 12.63%65.1M | 63.72%277.5M | 61.16%80.9M | 71.39%70.1M | 66.75%68.7M | 48.59%57.8M | -2.98%169.5M | 22.14%50.2M |
Total other finance cost | -8.33%1.1M | 0.00%1.4M | -28.57%1M | 9.80%5.6M | 45.45%1.6M | -14.29%1.2M | -6.67%1.4M | 27.27%1.4M | 2.00%5.1M | -31.25%1.1M |
Other net income (expense) | 73.84%-17.5M | -14.04%-6.5M | -31.07%-13.5M | -124.86%-121.2M | -152.73%-27.8M | -2,473.08%-66.9M | 82.24%-5.7M | 24.26%-10.3M | -379.27%-53.9M | -145.27%-11M |
Gain on sale of security | 41.94%-3.6M | 123.88%1.6M | 50.67%-3.7M | 17.60%-38.4M | -119.51%-18M | -158.33%-6.2M | 64.74%-6.7M | -400.00%-7.5M | -2,126.09%-46.6M | -811.11%-8.2M |
Special income (charges) | 79.15%-12.2M | -1,450.00%-9.3M | -318.92%-15.5M | -359.41%-78.1M | -39.68%-8.8M | -6,400.00%-58.5M | 95.71%-600K | 77.84%-3.7M | -469.57%-17M | -126.47%-6.3M |
-Less:Restructuring and merger&acquisition | -30.61%6.8M | 316.67%2.5M | 1,391.67%15.5M | 28.93%15.6M | -14.67%6.4M | 1,533.33%9.8M | -82.86%600K | -340.00%-1.2M | -16.55%12.1M | -25.00%7.5M |
-Less:Other special charges | ---- | --6.8M | ---- | 17.86%13.2M | --8.3M | ---- | ---- | 600.00%4.9M | -39.78%11.2M | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | 88.91%-5.4M | ---- | ---- | -882.54%-49.3M | 391.67%5.9M | -16,133.33%-48.7M | ---- | ---- | -86.21%6.3M | --1.2M |
Other non- operating income (expenses) | 22.73%-1.7M | -25.00%1.2M | 533.33%5.7M | -148.45%-4.7M | -128.57%-1M | -414.29%-2.2M | 77.78%1.6M | -80.43%900K | -21.77%9.7M | 150.00%3.5M |
Income before tax | 53.27%119.4M | -2.66%135.5M | 23.16%119.1M | -41.08%429.7M | -35.32%115.9M | -57.66%77.9M | -11.39%139.2M | -53.73%96.7M | 1.83%729.3M | -27.45%179.2M |
Income tax | 51.23%30.7M | -16.78%37.7M | 5.62%35.7M | -62.02%90.4M | -110.65%-9M | -60.51%20.3M | 6.09%45.3M | -43.10%33.8M | 5.78%238M | 8.33%84.5M |
Net income | 62.01%91.7M | -0.81%98.3M | 32.47%82M | -30.51%341.6M | 31.50%124M | -57.82%56.6M | -12.99%99.1M | -58.51%61.9M | -3.00%491.6M | -47.87%94.3M |
Net income continuous Operations | 53.99%88.7M | 4.15%97.8M | 32.59%83.4M | -30.94%339.3M | 31.89%124.9M | -56.56%57.6M | -17.92%93.9M | -57.95%62.9M | 0.02%491.3M | -43.96%94.7M |
Net income discontinuous operations | 400.00%3M | -90.38%500K | -40.00%-1.4M | 666.67%2.3M | -125.00%-900K | -162.50%-1M | 1,140.00%5.2M | -150.00%-1M | -98.08%300K | -103.36%-400K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.01%91.7M | -0.81%98.3M | 32.47%82M | -30.51%341.6M | 31.50%124M | -57.82%56.6M | -12.99%99.1M | -58.51%61.9M | -3.00%491.6M | -47.87%94.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | 62.01%91.7M | -0.81%98.3M | 32.47%82M | -30.51%341.6M | 31.50%124M | -57.82%56.6M | -12.99%99.1M | -58.51%61.9M | -3.00%491.6M | -47.87%94.3M |
Basic earnings per share | 61.54%0.63 | -2.90%0.67 | 32.56%0.57 | -29.67%2.37 | 32.31%0.86 | -57.61%0.39 | -11.54%0.69 | -57.43%0.43 | 0.30%3.37 | -46.72%0.65 |
Diluted earnings per share | 61.54%0.63 | -1.47%0.67 | 30.23%0.56 | -29.13%2.36 | 32.31%0.86 | -57.61%0.39 | -11.69%0.68 | -57.00%0.43 | 0.30%3.33 | -45.83%0.65 |
Dividend per share | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 5.26%0.8 | 0.00%0.2 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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